MIRO TRANS: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MIRO TRANS
Largest movements
- Receivables within one year +€30,069
up €30,069 (+71.3%), from €42,151 to €72,220
of which Other amounts receivable: +€37,144
- Tangible fixed assets +€9,909
up €9,909 (+48.0%), from €20,637 to €30,545
of which Furniture and vehicles: +€10,984
- Cash -€5,704
down €5,704 (-5.8%), from €99,185 to €93,481
mainly Receivables within one year (-€30,069) and Contributions, distributions and other (-€25,000)
- Other debts +€21,250
up €21,250 (+100.0%), from €21,250 to €42,500
- Profit (loss) carried forward +€14,126
up €14,126 (+16.5%), from €85,579 to €99,705
- Current portion of long-term debt -€3,287
no longer reported in 2024 (was €3,287)
- Tax, wage and social debts +€3,123
up €3,123 (+13.0%), from €24,029 to €27,152
of which Taxes: +€2,469
- Gross operating margin +€22,820
up €22,820 (+40.4%), from €56,519 to €79,339
- Other operating charges +€6,060
up €6,060 (+30.1%), from €20,153 to €26,213
- Depreciation +€2,813
up €2,813 (+155.3%), from €1,811 to €4,625
- Staff costs -€1,899
down €1,899 (-79.3%), from €2,394 to €495
- Taxes -€1,528
down €1,528 (-14.8%), from €10,335 to €8,807
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €163,703 | €198,161 | +€34,458 | +21.0% |
| Fixed assets | 21/28 | €20,637 | €30,545 | +€9,909 | +48.0% |
| Tangible fixed assets | 22/27 | €20,637 | €30,545 | +€9,909 | +48.0% |
| Furniture and vehicles | 24 | €13,112 | €24,095 | +€10,984 | +83.8% |
| Other tangible fixed assets | 26 | €7,525 | €6,450 | -€1,075 | -14.3% |
| Current assets | 29/58 | €143,067 | €167,616 | +€24,549 | +17.2% |
| Amounts receivable within one year | 40/41 | €42,151 | €72,220 | +€30,069 | +71.3% |
| Trade receivables | 40 | €28,441 | €21,367 | -€7,074 | -24.9% |
| Other amounts receivable | 41 | €13,710 | €50,853 | +€37,144 | +270.9% |
| Cash at bank and in hand | 54/58 | €99,185 | €93,481 | -€5,704 | -5.8% |
| Deferred charges and accrued income | 490/1 | €1,731 | €1,915 | +€184 | +10.6% |
| Total equity and liabilities | 10/49 | €163,703 | €198,161 | +€34,458 | +21.0% |
| Equity | 10/15 | €100,532 | €114,657 | +€14,126 | +14.1% |
| Contributions | 10/11 | €12,500 | €12,500 | = | 0.0% |
| Reserves | 13 | €2,452 | €2,452 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,452 | €2,452 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,452 | €2,452 | = | 0.0% |
| Profit (loss) carried forward | 14 | €85,579 | €99,705 | +€14,126 | +16.5% |
| Amounts payable | 17/49 | €63,172 | €83,504 | +€20,332 | +32.2% |
| Amounts payable within one year | 42/48 | €63,172 | €83,504 | +€20,332 | +32.2% |
| Current portion of amounts payable after more than one year | 42 | €3,287 | - | -€3,287 | |
| Trade debts | 44 | €14,606 | €13,851 | -€755 | -5.2% |
| Suppliers | 440/4 | €14,606 | €13,851 | -€755 | -5.2% |
| Taxes, remuneration and social security | 45 | €24,029 | €27,152 | +€3,123 | +13.0% |
| Taxes | 450/3 | €21,003 | €23,472 | +€2,469 | +11.8% |
| Remuneration and social security | 454/9 | €3,026 | €3,680 | +€654 | +21.6% |
| Other amounts payable | 47/48 | €21,250 | €42,500 | +€21,250 | +100.0% |
| Remuneration, social security and pensions | 62 | €2,394 | €495 | -€1,899 | -79.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,811 | €4,625 | +€2,813 | +155.3% |
| Other operating charges | 640/8 | €20,153 | €26,213 | +€6,060 | +30.1% |
| Gross operating margin | 9900 | €56,519 | €79,339 | +€22,820 | +40.4% |
| Operating profit (loss) | 9901 | €32,161 | €48,006 | +€15,845 | +49.3% |
| Financial income | 75/76B | €0 | €643 | +€643 | +160687.5% |
| Recurring financial income | 75 | €0 | €643 | +€643 | +160687.5% |
| Financial charges | 65/66B | €1,728 | €716 | -€1,012 | -58.6% |
| Recurring financial charges | 65 | €1,728 | €716 | -€1,012 | -58.6% |
| Profit (loss) for the period before taxes | 9903 | €30,433 | €47,933 | +€17,500 | +57.5% |
| Income taxes | 67/77 | €10,335 | €8,807 | -€1,528 | -14.8% |
| Profit (loss) for the period | 9904 | €20,098 | €39,126 | +€19,028 | +94.7% |
| Profit (loss) for the period to be appropriated | 9905 | €20,098 | €39,126 | +€19,028 | +94.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.